Billed Entity:
123074
WASHINGTON TWP SCHOOL DISTRICT
FRN:
1178922
Funding Year:
2004
470#:
116360000464049
471#:
425869
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,825.60
Last Date of Service:
 
Disbursed Amount:
$3,443.10
Payment Mode:
BEAR
Remaining:
$382.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$797.00
$797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,564.00
$9,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,564.00
$9,564.00
Discount Percent:
40
40
Requested Amount:
$3,825.60
$3,825.60